317972 10/31/17 4`+us CSA*R�'.
�,; CITY OF CARMEL, INDIANA VENDOR: 00350364
ONE CIVIC SQUARE PUBLIC SAFETY MEDICAL SERVICES CHECK AMOUNT: $.....**150.00*
? Q CARMEL, INDIANA 46032 324 E NEW YORK ST SUITE 300 CHECK NUMBER: 317972
i '�? INDIANAPOLIS IN 46204 CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 11-11137 150.00 TRAINING SEMINARS
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Public Safety Medical Services, Inc. INVOICE
324 E. New York
Suite 300 Invoice Number: 11-11137
Indianapolis, IN 46204 Invoice Date: Oct 23,2017
TIN 35-2079797 Page: 1
Voice: 1-317-972-1180 Duplicate
Fax: 1-317-972-1190
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Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
CARMEPD Net 30 Days
77
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44
Courier 11 r22117
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Law Enforcement Public Safety Health
Symposium, Friday,November 3,2017
Chief Jim Barlow 75.00
Deputy Chief Jeff Homer 75.00
Subtotal 150.00
Sales Tax
Total Invoice Amount 150.00
Check/Credit Memo No: Payment/Credit Applied